Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 683,327,656.00 1,125 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Patos (0909) O L S I Fier 1,457,416 2024-12-26 2024-12-31 48221120012024 Karburant dhe vaj Bashkia Patos 2112001 shpz karburanti up.03.04.2024 kontr fat.11068/2024 fh.88 pvmd
    Qarku Berat (0202) O L S I Berat 982,795 2024-12-20 2024-12-31 22420420012024 Karburant dhe vaj 2042001Keshilli Qarkut Berat  pagese karburanti bashkelidhur up nr 5 dt 05.11.2024,fh nr 08 dt 14.11.2024,pvmd nr 686/29 dt 14.11.2024 ft nr 10898   18277 dt 14.11.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 452,148 2024-12-27 2024-12-30 60621011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant per auto,vazhd  kont nr 1634/2 dt 18.04.24, ft nr 11070 dt 2.12.2024 fh 195 dt 2.12.2024
    Bashkia Tepelene (1134) O L S I Tepelene 1,364,448 2024-12-26 2024-12-27 81321420012024 Karburant dhe vaj FT NR 1088/13.11.2024 BASHKI TEPELENE
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 538,272 2024-12-26 2024-12-27 60521011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant per auto,vazhd  kont nr 1634/2 dt 18.04.24, ft nr 1106,18496 dt 2.12.2024 fh 194 dt 2.12.2024
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,689,887 2024-12-23 2024-12-26 19121120092024 Karburant dhe vaj 2112009 Agjensia e Sherbimeve Publike Patos karburant up.16.02.2024 kontr.fat.11069/2024 fh.70 pvmd
    Bashkia Bilisht (1505) O L S I Devoll 1,580,040 2024-12-24 2024-12-26 79621050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE OLSI PER KARBURANT KONTRATE NR 2 DT 16.02.2024 UP NR 425 /4DT 16.02.2024 FAT NR 10333 DT 01.10.2024 URDHER NR 671 DT 20.12.2024 FH NR 103 DT 01.10.2024 AKT MARRJE DT 01.10.2024
    Aparati i Akademise (3535) O L S I Tirane 1,035,000 2024-12-24 2024-12-26 82410220012024 Karburant dhe vaj 1022001 Akad Shkencave,lik karburant,urdh prok nr 113 dt 11.12.2024,ftese oferte dt 12.12.2024,njof fit dt 18.12.2024,fat nr 11288 dt 19.12.2024,fl hyr nr 33 dt 19.12.2024
    Bashkia Kelcyre (1128) O L S I Permet 863,100 2024-12-23 2024-12-24 54021540012024 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 11230/2024 DT 13.12.2024 FH NR 23 DT 13.12.2024 KONT NR 2153 DT 02.07.2024 U PROK NR 43 DT 25.04.2024
    Shkolla Teknike Korce (1515) O L S I Korçe 203,684 2024-12-20 2024-12-23 16410121672024 Sherbim per ngrohje 1012167 SHKOLLA PROF.TEKNIKE SHERBIM NGROHJE PV FONDI LIMIT DT 25.01.24,UP NR 5 DT 25.01.24,FTESE OF DT 25.01.24,LIK FAT NR 18892/2024 DT 20.12.24,FH NR 21 DT 20.12.24,NJOFTIM FITUES DT 29.01.24
    Bashkia Permet (1128) O L S I Permet 1,318,774 2024-12-20 2024-12-23 110321350012024 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 11067/2024 DT 02.12.2024 FH NR 71 DT 02.12.2024 U PROK NR 12 DT 10.01.2024 NJOF FIT NR 325/1 DT 01.02.2024 KONT NR 367 DT 05.02.2024 PROCES VERBAL DT 02.12.2024
    Bashkia Kelcyre (1128) O L S I Permet 517,824 2024-12-12 2024-12-16 52221540012024 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 10922/2024 DT 18.11.2024 FH NR 17 DT 18.11.2024 KONT NR 2153 DT 02.07.2024 U PROK NR 43 DT 25.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 16,873 2024-12-11 2024-12-13 88910870062024 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret, fature nr  10780/2024 dt 6.11.2024 ,fh nr  24 dt 6.11.2024,  u prok nr  9 dt 13.03.2024 , ,for nj fit 1408-08 dt 25.03.2024, kontrate nr  1459 dt 27.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 17,102 2024-12-11 2024-12-13 89010870062024 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret, fature nr  11071 dt 02.12.2024, fh nr  27 dt 02.12.2024, urdher Prokurim me vlere te vogel Nr 9 dt 13.03.2024 Kontrate Nr. Prot.1459 date 27.03.2024
    Prefektura e qarkut Elbasan (0808) O L S I Elbasan 358,839 2024-12-06 2024-12-10 22110160622024 Karburant dhe vaj 1016062 Prefektura Elbasan, Karburant UP nr 9 dt 22.04.2024 Njoft.fit dt 24.04.2024 Kontr.nr 509/8 dt 26.04.2024 Fat nr 11112/2024, FH nr 18 dt 04.12.2024 PVMD 509/19 dt 04.12.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 527,071 2024-12-06 2024-12-10 57021011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant per auto,vazhd  kont nr 1634/2 dt 18.04.24, ft nr 10910 dhe nr 18299 dt 18.11.2024, fh 185 dt 18.11.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,114 2024-12-02 2024-12-05 11621660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 17480  dt 21.10.2024 fh nr 46 dt 21.10.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,659,000 2024-12-02 2024-12-05 11421660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 9984 dt 06.09.2024 fh nr 37 dt 06.09.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 992,372 2024-12-02 2024-12-05 11521660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 10572 dt 21.10.2024 fh nr 47 dt 21.10.2024
    Prefektura e qarkut Elbasan (0808) O L S I Elbasan 17,462 2024-12-04 2024-12-05 21210160622024 Karburant dhe vaj 1016062 Prefektura Elbasan, Karburant UP nr 9 dt 22.04.2024 Njoft.fit dt 24.04.2024 Kontr.nr 509/8 dt 26.04.2024 Fat nr 10948/2024, FH nr 17 dt 20.11.2024 PVMD 509/18 dt 20.11.2024